Framework for purchase of office, institutional, school and nursery school furniture and inventory

Halden kommune

Halden Municipality requests tenders for purchase of office, institutional, school and nursery school furniture to all locations in Halden Municipality.
Award authority shall be regarded as a buyer with several delivery - and billing addresses, specified for the different delivery addresses. Consecutive orders shall, throughout the entire contract period, be undertaken by the individual enterprises/award authority's buyer.
The enterprises have different ordering patterns, volumes and requirements.
This is a 2 year framework agreement, with the option to prolong the agreement for 1 + 1 years.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=288064

Frist

Fristen for mottak av tilbud var 2013-05-03. Anskaffelsen ble publisert 2013-03-21.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-03-21 Kunngjøring av konkurranse
2013-08-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-03-21)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Møbler (inkludert kontor møbler), inventar, husholdningsmaskiner, (utenom belysning) og rengjøringsmidler 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Halden kommune
Postadresse: Storg. 8
Postnummer: 1771
Poststed: Halden
Kontakt
Internettadresse: http://www.halden.kommune.no 🌏
E-post: svein.andersen@halden.kommune.no 📧
Telefon: +47 69174500 📞
Faks: +47 69180058 📠

Referanse
Datoer
Sendt dato: 2013-03-21 📅
Innleveringsfrist: 2013-05-03 📅
Publiseringsdato: 2013-03-23 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 059-098077
OJ-S-utgave: 59
Tilleggsinformasjon
(NT Ref:288165)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Halden Municipality requests tenders for purchase of office, institutional, school and nursery school furniture to all locations in Halden Municipality.
Award authority shall be regarded as a buyer with several delivery - and billing addresses, specified for the different delivery addresses. Consecutive orders shall, throughout the entire contract period, be undertaken by the individual enterprises/award authority's buyer.
Vis mer
The enterprises have different ordering patterns, volumes and requirements.
This is a 2 year framework agreement, with the option to prolong the agreement for 1 + 1 years.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=288064
Utførelsessted
Hovedsted eller utførelsessted: Halden, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (National requirement).
(4) Company tax certificate (National requirement).
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
The company's 2 most recent annual accounts including management reports and auditor's notes as well as a credit evaluation, no older than 6 months.
Minste nivå(er) av standarder: Supplier shall have the financial capacity to carry out the assignment/contract.
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).
(2) A statement of the company's health, environment and safety policy.
(3) A statement of the quality assurance/quality control system operated by the company.
(4) Other documentation required (please state below).
— Documented by supplier's three most important contracts in the last three years, with the values, dates and recipients. For each of the deliveries supplier shall provide information on what the contract covered and the value of this, time of delivery and name of recipient, with phone number and e-mail that award authority can use if needed (without contact with the supplier).
Vis mer
— Details of how supplier is organised for the execution of this contract with an overview of the resources available to supplier and which will be used in the execution of the contract.
— Description of relevant skills and experience for these resources.
— Description (max 2 pages) of company policy, routines and systems that document compliance with the requirements.
Alternatively:
— If the procedures are described in the company's environmental management system according to ISO 14001, EMAS or equivalent 3rd party verification, a valid certificate shall be submitted
— Description (max 2 pages) of procedures and systems that document compliance with the requirements.
— If the procedures are described in the company's quality system according to ISO 9001 and/or EMAS or equivalent 3rd party verification, a valid certificate shall be submitted.

Prosedyre
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøp
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA2985 🌏
Navn: Halden kommune
Kilde: OJS 2013/S 059-098077 (2013-03-21)
Kunngjøring om tildeling av kontrakt (2013-08-08)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-08-08 📅
Publiseringsdato: 2013-08-10 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 155-271412
Refererer til kunngjøring: 2013/S 59-098077
OJ-S-utgave: 155
Tilleggsinformasjon
(NT Ref:302376)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-05-24 📅
Navn: Sørlie Prosjektinnredninger As
Postadresse: Postboks 254
Poststed: Sarpsborg
Postnummer: 1702
Land: Norge 🇳🇴
Internettadresse: www.sorliepro.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2013/S 155-271412 (2013-08-08)
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Produkter/tjenester:
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